Financial Planning Analyst
Chicago, IL, United States
Experience: Experienced Professional (Non-Manager)
Education: Bachelor's Degree
Category: Accounting / Finance / Insurance
Reference ID: SAM-5242
Date Posted: 03/20/2024
Shortcut: http://mantaresources.jobs.mrinetwork.com/HcHjpu
The Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company’s performance. This role will report directly to the Vice President of Business Development. The role is located on the West Side of Chicago.
Primary Responsibilities: The Financial Analyst will need to ensure accuracy and timeliness in reported financial data and reports. They will need to work closely with the business Controller to monitor performance and GL accuracy for the business. This individual will be responsible for (but not limited to):
- Provide Vice President of Business Development reporting & analytical support.
- Financial analysis of company monthly performance metrics
- Maintain Key Performance Indicator (KPI) dashboards and provide actionable insights.
- Building databases and developing queries and calculations for financial reports.
- Interpret data, analyze results using statistical techniques and provide ongoing reports.
- Acquire data from primary or secondary data sources and maintain databases/data systems.
- Identify, analyze, and interpret trends or patterns in complex data sets.
- Work closely with management to prioritize business and information needs.
- Locate and define new process improvement opportunities.
- Perform investment ROI, Break-even, and Profitability analysis.
- Serve as a business partner with sales leadership to evaluate product pricing and customer profitability.
- Support preparation of management team presentations
- Perform various ad-hoc financial analysis to support management business decisions.
- General Ledger Accounting Period Close Support
Competencies:
- Ability to work complex financial models (Advanced proficiency managing and creating Excel spreadsheets)
- Self-Starter can work independently with basic verbal or written direction.
- Strong project & problem-solving skills.
- ERP and BI tools experience are a plus (INFOR Visual, SAP Business)
- Strong organizational skills
- Proficient in PowerPoint
- Strong interpersonal skills and team focus on a casual environment.
- Strong organizational and follow-up skills a must
- Effectively multi-task while managing deadlines and competing priorities.
- Perform other duties or special projects as assigned.
Qualifications:
- 3+ years of experience in a financial role.
- BS/BA Degree Accounting, Finance, or other related field or relevant work experience.
- CPA and/or, CMA certification preferred.
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
-
Maintenance Supervisor
Chicago, IL, United States
Global mold manufacturer, & supplier, in NW Suburbs of Chicago seeks a Maintenance Supervisor to join their family centered culture. With over a half century of service to their customers, being committed to continuous improvement, and offering a “one ...
Date Posted: 03/25/2024 Recommended
-
Continuous Improvement Manager
Charles City, IA, United States
Food processing/packaging plant that truly believes, & schedules business, with "family" in mind, promoting, & living, a balanced life. This role is responsible for the coordination, implementation, control and completion of projects while remaining al...
Date Posted: 04/10/2024 Recommended
-
Quality Lab Manager
Lafayette, IN, United States
This privately held injection molding plastic manufacturer is on the hunt for an Quality Lab Manager to lead a talented quality team. This company provides a work life balance at a facility that operates from Monday to Friday with 8-hour shifts. They p...
Date Posted: 01/11/2022 Recommended
-
Maintenance Technician
INDIANAPOLIS, United States, 46260
We are seeking a multi-skilled Maintenance Technician to join the team at a Food Manufacturing Plant in Indianapolis, Indiana. As a Maintenance Technician, you will be responsible for proactively maintaining equipment, performing preventive maintenance...
Date Posted: 05/22/2023 Recommended
-
Maintenance Technician
INDIANAPOLIS, United States, 46260
Seeking a multi-skilled Maintenance Technician to join the team at a Food Manufacturing Plant in Indianapolis, Indiana. As a Maintenance Technician, you will play a vital role in minimizing downtime, optimizing production processes, and maintaining a s...
Date Posted: 12/11/2023 Recommended
-
Sanitation Supervisor
Wausau, WI , United States
Sanitation Supervisor who will be responsible for developing, implementing, and maintaining strategic sanitation programs, policies, plans, and processes to ensure that sanitary performance meets company standards as well as supports food safety requir...
Date Posted: 05/03/2024 Recommended
-
Production Supervisor
Ripley, MS, United States
The bar is set high for innovation, a family of several thousand employees across four locations and whose passion and commitment make their products stand out. Their mission is to package with partnership, persistence, possibility, pride, and principl...
Date Posted: 02/26/2024 Recommended
-
Shift Supervisor (2nd Shift)
INDIANAPOLIS, United States, 46260
We are currently seeking a dedicated and experienced Shift Supervisor to lead and support the production department in achieving operational excellence for a leading food production facility. We are committed to delivering high-quality products while e...
Date Posted: 04/25/2024 Recommended
-
Shift Supervisor (1st Shift)
INDIANAPOLIS, United States, 46260
We are currently seeking a dedicated and experienced Shift Supervisor to lead and support the production department in achieving operational excellence for a leading food production facility. We are committed to delivering high-quality products while e...
Date Posted: 04/25/2024 Recommended
-
Controls Technician (night shift)
INDIANAPOLIS, United States, 46260
A global leader in the consumer-packaged goods is looking for Controls Technicians for their plant in Indianapolis, IN. Scope: The Controls Technician will be the lead subject matter expert on all manufacturing equipment controls to include Programmabl...
Date Posted: 04/03/2023 Recommended
-
Controls Technician (day shift)
INDIANAPOLIS, United States, 46260
A global leader in the consumer-packaged goods is looking for Controls Technicians for their plant in Indianapolis, IN. Scope: The Controls Technician will be the lead subject matter expert on all manufacturing equipment controls to include Programmabl...
Date Posted: 04/03/2023 Recommended
-
Production Supervisor
INDIANAPOLIS, United States, 46260
National Food Processing/Packaging facility seeks a Production Supervisor for 3rd shift, M-F. One will directly supervise and coordinate the activities of production and operating workers. The Supervisor will be responsible for establishing and achievi...
Date Posted: 03/18/2024 Recommended
-
Quality Supervisor
INDIANAPOLIS, United States, 46268
Food processing/packaging plant in Indianapolis seeks a Quality Assurance Supervisor requires one to be accountable and responsible for leading quality in the respective plant, for setting of appropriate standards, methods and specifications, and for t...
Date Posted: 03/05/2024 Recommended
-
Controls Technician
INDIANAPOLIS, United States, 46260
National consumer goods processing/packaging facility is looking for Controls Technicians for their Indianapolis, IN plant. Scope: The Controls Technician will be the lead subject matter expert on all manufacturing equipment controls to include Program...
Date Posted: 01/09/2024 Recommended
-
Facilities & Utilities Manager
INDIANAPOLIS, United States, 46268
Indianapolis food processing/packaging facility seeks a Utilities/Facilities Manager that will have overall responsibility for operation and maintenance of all utility systems as well as maintenance of the facility and grounds. Essential Duties and Key...
Date Posted: 03/05/2024 Recommended